{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00239399","national_id":"00239399","name":"Loučeň","currency_code":"CZK","history_path":"/data/municipal-history/00239399.json"},"series":[{"year":2010,"revenue_approved":15840200.0,"revenue_adjusted":17460270.0,"revenue_actual":17460270.0,"expense_approved":14300200.0,"expense_adjusted":15672920.0,"expense_actual":15672920.0,"tax_revenue":11067520.0,"nontax_revenue":4672550.0,"capital_revenue":42180.0,"transfer_revenue":1678020.0,"current_expense":13021580.0,"capital_expense":2651340.0,"budget_balance":1787350.0,"cash_current":133500.0,"cash_previous":146010.0,"population_mid_year":1254,"expense_per_capita":12498.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16314400.0,"revenue_adjusted":16324346.79,"revenue_actual":16324346.79,"expense_approved":14774400.0,"expense_adjusted":14207574.9,"expense_actual":14207574.9,"tax_revenue":10733135.24,"nontax_revenue":3270145.15,"capital_revenue":9150.0,"transfer_revenue":2311916.4,"current_expense":12363930.9,"capital_expense":1843644.0,"budget_balance":2116771.89,"cash_current":710317.98,"cash_previous":133546.09,"population_mid_year":1261,"expense_per_capita":11266.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19473400.0,"revenue_adjusted":17469446.36,"revenue_actual":17469446.36,"expense_approved":17933400.0,"expense_adjusted":22496128.69,"expense_actual":22496128.69,"tax_revenue":10936086.11,"nontax_revenue":3212494.23,"capital_revenue":13150.0,"transfer_revenue":3307716.02,"current_expense":12716455.31,"capital_expense":9779673.38,"budget_balance":-5026682.33,"cash_current":1404793.47,"cash_previous":710317.98,"population_mid_year":1281,"expense_per_capita":17561.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":23288400.0,"revenue_adjusted":27550259.07,"revenue_actual":27550259.07,"expense_approved":27741800.0,"expense_adjusted":28220570.73,"expense_actual":28220570.73,"tax_revenue":14479320.81,"nontax_revenue":3149348.76,"capital_revenue":44400.0,"transfer_revenue":9877189.5,"current_expense":15245045.67,"capital_expense":12975525.06,"budget_balance":-670311.66,"cash_current":2154481.81,"cash_previous":1404793.47,"population_mid_year":1296,"expense_per_capita":21775.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":19610900.0,"revenue_adjusted":28786217.74,"revenue_actual":28786217.74,"expense_approved":18434900.0,"expense_adjusted":27601715.75,"expense_actual":27601715.75,"tax_revenue":15759473.83,"nontax_revenue":3912049.41,"capital_revenue":0.0,"transfer_revenue":9114694.5,"current_expense":14398985.75,"capital_expense":13202730.0,"budget_balance":1184501.99,"cash_current":2147610.89,"cash_previous":2154481.81,"population_mid_year":1305,"expense_per_capita":21150.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19739500.0,"revenue_adjusted":27597485.68,"revenue_actual":25001082.34,"expense_approved":18563500.0,"expense_adjusted":17623288.16,"expense_actual":19425983.58,"tax_revenue":17094767.31,"nontax_revenue":3890681.35,"capital_revenue":1237.0,"transfer_revenue":4014396.68,"current_expense":16189014.58,"capital_expense":3236969.0,"budget_balance":5575098.76,"cash_current":6448582.64,"cash_previous":2147610.89,"population_mid_year":1300,"expense_per_capita":14943.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20182500.0,"revenue_adjusted":23795326.0,"revenue_actual":23795326.0,"expense_approved":19006500.0,"expense_adjusted":18799276.87,"expense_actual":18799276.87,"tax_revenue":18415054.74,"nontax_revenue":3945697.36,"capital_revenue":0.0,"transfer_revenue":1434573.9,"current_expense":15676426.87,"capital_expense":3122850.0,"budget_balance":4996049.13,"cash_current":10212131.81,"cash_previous":6448582.64,"population_mid_year":1305,"expense_per_capita":14405.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22002500.0,"revenue_adjusted":25308299.92,"revenue_actual":25824774.98,"expense_approved":20826500.0,"expense_adjusted":31332299.92,"expense_actual":25763150.41,"tax_revenue":19965808.37,"nontax_revenue":4610896.25,"capital_revenue":0.0,"transfer_revenue":1248070.36,"current_expense":16178930.25,"capital_expense":9584220.16,"budget_balance":61624.57,"cash_current":9041256.42,"cash_previous":10212131.81,"population_mid_year":1312,"expense_per_capita":19636.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25110900.0,"revenue_adjusted":26031617.59,"revenue_actual":28621893.99,"expense_approved":26286900.0,"expense_adjusted":28207617.59,"expense_actual":24036615.53,"tax_revenue":22786855.69,"nontax_revenue":4738562.71,"capital_revenue":10600.0,"transfer_revenue":1085875.59,"current_expense":16913745.71,"capital_expense":7122869.82,"budget_balance":4585278.46,"cash_current":12169034.92,"cash_previous":9041256.42,"population_mid_year":1335,"expense_per_capita":18004.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":30100000.0,"revenue_adjusted":39652800.0,"revenue_actual":38358746.36,"expense_approved":28924000.0,"expense_adjusted":40688625.0,"expense_actual":35801001.71,"tax_revenue":25554297.43,"nontax_revenue":5274828.53,"capital_revenue":345000.0,"transfer_revenue":7184620.4,"current_expense":20193232.71,"capital_expense":15607769.0,"budget_balance":2557744.65,"cash_current":13539279.61,"cash_previous":12169034.92,"population_mid_year":1370,"expense_per_capita":26132.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":31041500.0,"revenue_adjusted":34576650.0,"revenue_actual":32939678.09,"expense_approved":29865500.0,"expense_adjusted":25341650.0,"expense_actual":23701866.92,"tax_revenue":24052202.28,"nontax_revenue":5409484.74,"capital_revenue":987512.0,"transfer_revenue":2490479.07,"current_expense":19823111.05,"capital_expense":3878755.87,"budget_balance":9237811.17,"cash_current":21594326.82,"cash_previous":13539279.61,"population_mid_year":1372,"expense_per_capita":17275.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":32828500.0,"revenue_adjusted":42955123.0,"revenue_actual":38052028.75,"expense_approved":32243633.55,"expense_adjusted":42370256.55,"expense_actual":29268407.07,"tax_revenue":27510047.64,"nontax_revenue":6048926.98,"capital_revenue":299500.0,"transfer_revenue":4193554.13,"current_expense":20202131.87,"capital_expense":9066275.2,"budget_balance":8783621.68,"cash_current":29794621.38,"cash_previous":21594326.82,"population_mid_year":1369,"expense_per_capita":21379.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":50630000.0,"revenue_adjusted":95210130.03,"revenue_actual":93190555.13,"expense_approved":50630000.0,"expense_adjusted":148268859.0,"expense_actual":146485098.58,"tax_revenue":32402057.53,"nontax_revenue":5866367.57,"capital_revenue":0.0,"transfer_revenue":54922130.03,"current_expense":26765583.59,"capital_expense":119719514.99,"budget_balance":-53294543.45,"cash_current":7172696.54,"cash_previous":29794621.38,"population_mid_year":1385,"expense_per_capita":105765.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":63337000.0,"revenue_adjusted":119216760.74,"revenue_actual":53050789.78,"expense_approved":94830000.0,"expense_adjusted":184308129.4,"expense_actual":89113312.11,"tax_revenue":36232391.08,"nontax_revenue":7275304.06,"capital_revenue":512500.0,"transfer_revenue":9030594.64,"current_expense":34357614.48,"capital_expense":54755697.63,"budget_balance":-36062522.33,"cash_current":4508549.9,"cash_previous":7172696.54,"population_mid_year":1391,"expense_per_capita":64064.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":50179000.0,"revenue_adjusted":96261354.5,"revenue_actual":95579054.06,"expense_approved":50179000.0,"expense_adjusted":71389324.75,"expense_actual":63926253.8,"tax_revenue":36798215.66,"nontax_revenue":8754520.21,"capital_revenue":0.0,"transfer_revenue":50026318.19,"current_expense":25323803.88,"capital_expense":38602449.92,"budget_balance":31652800.26,"cash_current":16897258.06,"cash_previous":4508549.9,"population_mid_year":1408,"expense_per_capita":45402.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":46949000.0,"revenue_adjusted":57724220.69,"revenue_actual":53281775.95,"expense_approved":58717000.0,"expense_adjusted":62387138.69,"expense_actual":41544331.72,"tax_revenue":38354820.24,"nontax_revenue":6639885.39,"capital_revenue":914840.0,"transfer_revenue":7372230.32,"current_expense":26294120.95,"capital_expense":15250210.77,"budget_balance":11737444.23,"cash_current":26509342.29,"cash_previous":16897258.06,"population_mid_year":1411,"expense_per_capita":29443.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
